मस्टर रोल संख्या : 10346	तारीख से : 12/08/2023    तारीख को : 18/08/2023	स्वीकृति क्रमांक : 3305009015/2023-2024/83558/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009015/WC/GIS/616705	कार्य का नाम : Construction of stone grade bund for community near Amarit sarovar Gp Devipur (3305009015/WC/GIS/616705)

Measurement Book Detail

MB NO.  1541        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Kaushlendra Sahu(Self) CH-05-009-015-001/1116 OTHER Devipur P P P A P X X 4 221 884 0 0 884 STATE BANK OF INDIA SURAJPUR SBIN0000576 3305009WL036930 Credited 02/09/2023   2 Babulal(Self) CH-05-009-015-001/447 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL036930 Credited 02/09/2023   3 Gomati Singh(Wife) CH-05-009-015-001/1068 ST Devipur P P P A P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL036930 Credited 02/09/2023   4 heena das(Daughter) CH-05-009-015-001/508 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL036930 Credited 02/09/2023   5 Tuleshwar Singh(Self) CH-05-009-015-001/1019 ST Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL036930 Credited 02/09/2023   6 naval singh(Brother) CH-05-009-015-001/1056 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL036930 Credited 02/09/2023   7 Vinita Sahu(Wife) CH-05-009-015-001/1116 OTHER Devipur P P P A P X X 4 221 884 0 0 884 BANK OF INDIA SURAJPUR BKID0009382 3305009WL036930 Credited 02/09/2023   8 गणेश CH-05-009-015-001/438 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL036930 Credited 02/09/2023   9 David(Self) CH-05-009-015-001/529 ST Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL036930 Credited 02/09/2023   10 Manoj Kumar(Brother) CH-05-009-015-001/643 ST Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL036930 Credited 02/09/2023   कुल हाजिरी 10 10 10 0 10 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5304 प्रदाय राशि अन्य 7072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12376 प्रति मजदुर औसत 1237.6

कुल मानव दिवस : 56